[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 44 > < TAKE 12 >
12 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33883 | 308.00 | 2025-06-23 | 78 | 6 | 5 | Actual |
| 22544 | 19.91 | 2024-07-21 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-08-22 | 78 | 6 | 4 | Actual |
| 594 | 154.00 | 2022-11-21 | 78 | 3 | 6 | Actual |
| 38029 | 36.93 | 2025-09-21 | 78 | 2 | 12 | Actual |
| 30622 | 147.00 | 2025-03-23 | 78 | 3 | 6 | Actual |
| 32957 | 136.00 | 2025-05-23 | 78 | 6 | 6 | Actual |
| 37178 | 109.00 | 2025-09-21 | 78 | 7 | 3 | Actual |
| 17715 | 157.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 1215 | 100.00 | 2022-12-22 | 78 | 6 | 3 | Budget |
| 8870 | 100.00 | 2023-06-24 | 78 | 2 | 8 | Budget |
| 24141 | 232.00 | 2024-09-20 | 78 | 6 | 7 | Actual |
Generated 2025-12-21 10:06:16.876 UTC